First Data 2013 Annual Report Download - page 117
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Revenues:
Transaction and processing service fees $ — $ 4,180.5 $ 2,471.8 $ (200.2) $ 6,452.1
Product sales and other —569.8 355.8 (58.9)866.7
Reimbursable debit network fees, postage and other —2,430.3 953.8 (22.6) 3,361.5
—7,180.6 3,781.4 (281.7)10,680.3
Expenses:
Cost of services (exclusive of items shown below) —1,829.6 1,234.1 (200.2)2,863.5
Cost of products sold —252.9 142.3 (58.9)336.3
Selling, general and administrative 89.4 1,217.3 518.7 —1,825.4
Reimbursable debit network fees, postage and other —2,430.3 953.8 (22.6) 3,361.5
Depreciation and amortization 8.1 718.9 464.6 — 1,191.6
Other operating expenses:
Restructuring, net (0.2)7.6 15.7 —23.1
Impairments —5.1 — — 5.1
97.3 6,461.7 3,329.2 (281.7)9,606.5
Operating (loss) profit (97.3)718.9 452.2 — 1,073.8
Interest income 0.1 0.3 8.4 — 8.8
Interest expense (1,880.4)(7.3)(10.1) — (1,897.8)
Interest income (expense) from intercompany notes 313.0 (320.0)7.0 — —
Other income (expense) (102.1)(8.1)15.9 —(94.3)
Equity earnings from consolidated subsidiaries 522.6 179.7 —(702.3) —
(1,146.8) (155.4) 21.2 (702.3)(1,983.3)
(Loss) income before income taxes and equity earnings in
affiliates (1,244.1)563.5 473.4 (702.3)(909.5)
Income tax (benefit) expense (543.2)273.7 45.5 —(224.0)
Equity earnings in affiliates — 157.4 0.8 —158.2
Net (loss) income (700.9)447.2 428.7 (702.3)(527.3)
Less: Net income attributable to noncontrolling interests
and redeemable noncontrolling interest — — 61.9 111.7 173.6
Net (loss) income attributable to First Data Corporation $(700.9) $ 447.2 $366.8 $(814.0) $ (700.9)
Comprehensive (loss) income $ (654.7) $ 448.6 $ 421.5 $ (693.2) $ (477.8)
Less: Comprehensive income attributable to
noncontrolling interests and redeemable noncontrolling
interest — — 65.2 111.7 176.9
Comprehensive (loss) income attributable to First Data
Corporation $ (654.7)$448.6 $ 356.3 $ (804.9)$ (654.7)
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